滬深市場個股詳情

600735 新華錦

添加自選
  • 5.19
  • +0.05+0.97%
休市中 11/29 15:00 (北京)
22.25億總市值67.40市盈率TTM

新華錦關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
23.39%6.37億
10.65%6.64億
-6.10%5.68億
-4.96%5.79億
-12.19%5.16億
17.30%6億
-6.74%6.05億
69.02%6.09億
121.61%5.88億
50.67%5.12億
交易性金融資產
-17.34%1.32億
-16.50%1.43億
26.30%1.95億
5.43%1.7億
-8.83%1.6億
-26.98%1.71億
14.58%1.55億
169.15%1.61億
61.59%1.75億
124.35%2.34億
應收票據及應收賬款
-33.96%1.42億
-11.57%1.71億
-21.42%1.76億
-9.89%2.04億
8.09%2.15億
-10.49%1.94億
18.35%2.24億
25.38%2.27億
56.37%1.99億
85.80%2.16億
-應收票據
----
----
----
----
----
----
-84.86%193萬
-59.01%427萬
--323.5萬
--993.39萬
-應收賬款
-33.96%1.42億
-11.57%1.71億
-20.73%1.76億
-8.16%2.04億
9.88%2.15億
-6.18%1.94億
25.82%2.22億
30.54%2.23億
53.83%1.96億
77.26%2.06億
其他應收款(含利息和股利)
84.53%8,825.2萬
31.55%7,885.89萬
60.26%6,463.69萬
16.69%7,051.22萬
2.91%4,782.64萬
119.67%5,994.48萬
33.84%4,033.26萬
112.16%6,042.66萬
113.86%4,647.58萬
68.12%2,728.82萬
-應收股利
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----
----
----
----
----
----
--0
0.00%240萬
0.00%240萬
-其他應收款
----
31.55%7,885.89萬
----
----
----
140.86%5,994.48萬
----
131.69%6,042.66萬
----
79.94%2,488.82萬
預付款項
-12.25%1.75億
-33.57%1.03億
-39.35%1.47億
-30.39%1.35億
107.35%1.99億
52.57%1.55億
81.65%2.42億
90.77%1.94億
110.57%9,606.91萬
87.47%1.02億
存貨
-4.02%3.55億
-11.02%3.45億
-23.17%3.28億
-7.35%3.42億
-12.86%3.69億
-5.16%3.87億
8.84%4.27億
-9.98%3.69億
39.39%4.24億
33.74%4.08億
應收款項融資
----
----
----
----
----
----
----
-7.72%140萬
----
-96.66%24.87萬
其他流動資產
-81.48%1,232.17萬
-43.68%3,622.07萬
-2.05%4,057.35萬
60.26%6,350.22萬
446.51%6,652.69萬
208.25%6,431.05萬
103.07%4,142.35萬
7.77%3,962.47萬
-3.72%1,217.3萬
35.43%2,086.33萬
流動資產合計
-2.10%15.41億
-5.56%15.41億
-12.39%15.19億
-5.86%15.65億
2.16%15.74億
7.30%16.32億
11.84%17.34億
40.87%16.62億
72.89%15.41億
58.55%15.21億
非流動資產
其他權益工具投資
-6.44%2,988.54萬
224.11%2,993.05萬
257.20%3,102.43萬
-1.79%3,139.01萬
254.41%3,194.14萬
-4.93%923.46萬
-17.23%868.55萬
172.44%3,196.09萬
-94.84%901.25萬
-80.12%971.36萬
投資性房地產
-1.29%8,692.53萬
-1.29%8,692.53萬
-1.29%8,692.53萬
-1.29%8,692.53萬
1.31%8,806.06萬
1.31%8,806.06萬
1.31%8,806.06萬
1.31%8,806.06萬
2.51%8,691.86萬
2.51%8,691.86萬
長期股權投資
-2.21%3,291.08萬
1.94%3,609.37萬
-1.83%3,454.75萬
-4.51%3,358.93萬
-4.09%3,365.33萬
-4.60%3,540.75萬
-1.41%3,519.15萬
-0.82%3,517.55萬
7.77%3,508.7萬
11.25%3,711.44萬
固定資產
----
-7.00%9,535.26萬
----
----
----
4.86%1.03億
----
5.12%1.07億
----
7.23%9,778.58萬
在建工程
----
--53.26萬
----
----
----
----
----
----
----
20.12%660.75萬
無形資產
-1.46%6,594.18萬
37.14%6,620.96萬
38.84%6,710.93萬
-1.11%6,662.06萬
36.66%6,692.14萬
-1.49%4,828.04萬
-4.25%4,833.52萬
25.62%6,736.93萬
-11.89%4,896.93萬
-13.96%4,901.11萬
商譽
-4.99%3.11億
-4.79%3.12億
-3.37%3.12億
-3.70%3.12億
-0.96%3.27億
0.63%3.28億
0.44%3.23億
0.79%3.24億
295.24%3.3億
289.74%3.26億
長期待攤費用
1.65%1,387.78萬
-1.74%1,368.56萬
-3.89%1,351.59萬
-5.42%1,339.76萬
-8.75%1,365.19萬
10.04%1,392.76萬
12.61%1,406.23萬
18.32%1,416.54萬
42.86%1,496.18萬
18.66%1,265.66萬
遞延所得稅資產
29.31%1,780.44萬
25.70%1,830.26萬
34.33%1,925.3萬
29.79%1,929.33萬
22.53%1,376.86萬
33.58%1,456.06萬
34.18%1,433.24萬
49.80%1,486.49萬
12.74%1,123.67萬
9.97%1,090.05萬
使用權資產
-10.55%2,664.32萬
-11.31%2,912.6萬
-17.02%2,941.38萬
-15.89%3,220.71萬
7.38%2,978.45萬
11.03%3,284.1萬
35.69%3,544.68萬
32.93%3,829.31萬
-4.31%2,773.87萬
34.51%2,957.97萬
其他非流動資產
89.74%319.54萬
83.88%297.54萬
49.17%237.03萬
29.35%305.59萬
20.74%168.41萬
15.82%161.82萬
-5.30%158.89萬
44.89%236.24萬
2.83%139.48萬
-1.20%139.72萬
非流動資產合計
-3.69%6.82億
2.51%6.91億
3.13%6.94億
-3.38%6.98億
4.83%7.08億
1.02%6.74億
1.94%6.73億
9.03%7.23億
16.80%6.75億
48.92%6.68億
資產總計
-2.60%22.23億
-3.20%22.32億
-8.05%22.14億
-5.11%22.63億
2.97%22.82億
5.39%23.06億
8.88%24.07億
29.42%23.85億
50.83%22.16億
55.48%21.88億
負債
流動負債
短期借款
29.39%2.47億
57.54%2.7億
13.30%1.95億
43.36%2.47億
7.02%1.91億
12.17%1.71億
-0.97%1.72億
32.60%1.72億
180.43%1.78億
297.85%1.53億
應付票據及應付帳款
-29.01%1.33億
-46.19%1.09億
-36.31%1.65億
-19.43%1.12億
24.18%1.88億
27.55%2.03億
96.98%2.59億
45.14%1.38億
-8.91%1.51億
8.65%1.59億
-應付帳款
-29.01%1.33億
-46.19%1.09億
-36.31%1.65億
-19.43%1.12億
24.18%1.88億
27.55%2.03億
106.06%2.59億
45.14%1.38億
-8.91%1.51億
8.65%1.59億
合同負債
-65.03%3,572.11萬
-61.52%3,809.83萬
-75.78%4,337.39萬
-51.13%9,052.52萬
131.09%1.02億
86.37%9,899.99萬
269.08%1.79億
423.28%1.85億
171.66%4,420.43萬
206.70%5,312萬
預收款項
9.87%36.75萬
--7.96萬
99.92%14.69萬
28.90%20.76萬
1,265.31%33.45萬
----
-67.33%7.35萬
485.69%16.11萬
-10.91%2.45萬
----
應付職工薪酬
0.22%5,642.41萬
4.29%5,506.01萬
0.14%5,588.64萬
0.63%5,814.87萬
11.29%5,630.1萬
6.28%5,279.37萬
17.09%5,581.07萬
23.07%5,778.48萬
30.53%5,058.84萬
36.28%4,967.31萬
應交稅費
-8.24%3,892.33萬
44.79%3,596.92萬
62.63%3,915.06萬
-19.12%3,822.6萬
-4.06%4,241.7萬
-46.93%2,484.31萬
-44.45%2,407.38萬
13.71%4,726.49萬
109.61%4,421.16萬
140.06%4,681.4萬
其他應付款(含利息和股利)
-24.95%1.04億
51.82%1.31億
26.50%1.34億
-4.45%1.42億
-6.94%1.39億
-36.10%8,597.32萬
-47.57%1.06億
-49.58%1.49億
289.86%1.5億
173.35%1.35億
-應付股利
-99.22%22.57萬
-6.60%1,862.57萬
-0.88%1,862.57萬
-16.36%1,879.17萬
53.21%2,879.17萬
4,990.58%1,994.17萬
473.95%1,879.17萬
694.21%2,246.67萬
8,225.69%1,879.17萬
73.56%39.17萬
-其他應付款
----
69.46%1.12億
----
----
----
-50.78%6,603.15萬
----
-56.78%1.26億
----
173.81%1.34億
一年內到期的非流動負債
32.51%1,193.6萬
11.79%1,004.75萬
-29.85%929.84萬
-13.70%1,050.13萬
-11.16%900.74萬
-16.45%898.78萬
12.11%1,325.58萬
13.85%1,216.86萬
307.10%1,013.84萬
333.66%1,075.77萬
其他流動負債
-97.09%2.28萬
-87.28%1.95萬
-99.43%1.66萬
-98.13%1.24萬
-84.71%78.47萬
-98.71%15.33萬
-47.05%291.97萬
-89.81%66.49萬
47.97%513.3萬
168.27%1,188.2萬
流動負債調整專案
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----
----
----
----
----
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--0.01
----
----
流動負債合計
-13.94%6.28億
0.19%6.49億
-20.98%6.42億
-8.52%6.98億
15.21%7.3億
4.71%6.48億
22.22%8.13億
15.33%7.63億
80.87%6.33億
96.84%6.19億
非流動負債
長期應付款
----
----
----
----
----
----
----
-58.83%14.54萬
----
----
預計負債
8.07%725.46萬
35.13%889.83萬
79.60%1,159.75萬
80.99%1,145.64萬
8.07%671.29萬
8.77%658.52萬
8.07%645.75萬
8.07%632.97萬
8.76%621.16萬
7.37%605.4萬
遞延所得稅負債
-0.48%1,460.86萬
-0.87%1,454.77萬
-0.74%1,456.73萬
-1.49%1,467.03萬
2.47%1,467.92萬
2.45%1,467.56萬
2.45%1,467.56萬
3.96%1,489.18萬
4.43%1,432.5萬
4.43%1,432.48萬
租賃負債
-21.40%1,727.23萬
-19.12%2,105.58萬
-8.17%2,173.18萬
-16.13%2,291.14萬
7.05%2,197.52萬
20.22%2,603.46萬
27.12%2,366.56萬
33.39%2,731.67萬
-27.15%2,052.74萬
-2.94%2,165.52萬
非流動負債合計
-9.76%3,913.55萬
-5.91%4,450.17萬
6.78%4,789.66萬
0.73%4,903.82萬
5.61%4,336.73萬
12.52%4,729.54萬
14.48%4,485.53萬
18.27%4,868.37萬
-15.69%4,106.41萬
-3.16%4,203.41萬
負債調整專案
----
----
----
----
----
----
---0.01
----
----
----
負債合計
-13.71%6.67億
-0.22%6.94億
-19.53%6.9億
-7.96%7.47億
14.63%7.73億
5.20%6.95億
21.79%8.58億
15.50%8.12億
69.08%6.74億
84.70%6.61億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.29億
0.00%4.29億
0.00%4.29億
0.00%4.29億
0.00%4.29億
0.00%4.29億
0.00%4.29億
14.04%4.29億
14.04%4.29億
14.04%4.29億
資本公積
5.73%3.9億
-18.44%3.89億
-15.80%3.73億
-25.11%3.73億
-16.85%3.69億
7.65%4.77億
0.00%4.43億
237.37%4.98億
200.05%4.43億
200.05%4.43億
盈餘公積
7.51%6,015.77萬
7.51%6,015.77萬
7.51%6,015.77萬
7.51%6,015.77萬
15.14%5,595.55萬
15.14%5,595.55萬
15.14%5,595.55萬
15.14%5,595.55萬
13.55%4,859.96萬
13.55%4,859.96萬
未分配利潤
2.63%4.89億
-0.27%4.68億
1.57%4.7億
7.54%4.63億
3.57%4.76億
5.72%4.69億
5.02%4.63億
0.14%4.31億
14.15%4.6億
14.97%4.44億
其他綜合收益
-53.05%824.08萬
-41.25%1,283.33萬
94.36%1,293.54萬
44.49%1,306.95萬
19.20%1,755.35萬
1,913.83%2,184.33萬
165.44%665.55萬
205.54%904.55萬
793.60%1,472.62萬
153.11%108.47萬
專項儲備
8.52%14.4萬
8.52%14.4萬
-34.14%14.4萬
-36.93%14.4萬
-18.20%13.27萬
-43.52%13.27萬
-48.68%21.87萬
118.25%22.84萬
62.26%16.23萬
1,155.49%23.5萬
歸屬母公司所有者權益合計
2.12%13.76億
-6.47%13.59億
-3.75%13.46億
-5.94%13.39億
-3.45%13.47億
6.39%14.53億
3.41%13.98億
43.18%14.23億
44.25%13.96億
43.69%13.66億
少數股東權益
11.26%1.8億
13.90%1.79億
17.16%1.78億
18.16%1.78億
10.55%1.62億
-2.39%1.58億
-2.07%1.52億
2.75%1.5億
41.92%1.46億
63.11%1.61億
所有者權益(或股東權益)合計
3.10%15.56億
-4.48%15.39億
-1.70%15.23億
-3.64%15.16億
-2.12%15.09億
5.46%16.11億
2.85%15.5億
38.00%15.73億
44.03%15.42億
45.52%15.27億
負債和所有者權益(或股東權益)總計
-2.60%22.23億
-3.20%22.32億
-8.05%22.14億
-5.11%22.63億
2.97%22.82億
5.39%23.06億
8.88%24.07億
29.42%23.85億
50.83%22.16億
55.48%21.88億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中天運會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 23.39%6.37億10.65%6.64億-6.10%5.68億-4.96%5.79億-12.19%5.16億17.30%6億-6.74%6.05億69.02%6.09億121.61%5.88億50.67%5.12億
交易性金融資產 -17.34%1.32億-16.50%1.43億26.30%1.95億5.43%1.7億-8.83%1.6億-26.98%1.71億14.58%1.55億169.15%1.61億61.59%1.75億124.35%2.34億
應收票據及應收賬款 -33.96%1.42億-11.57%1.71億-21.42%1.76億-9.89%2.04億8.09%2.15億-10.49%1.94億18.35%2.24億25.38%2.27億56.37%1.99億85.80%2.16億
-應收票據 -------------------------84.86%193萬-59.01%427萬--323.5萬--993.39萬
-應收賬款 -33.96%1.42億-11.57%1.71億-20.73%1.76億-8.16%2.04億9.88%2.15億-6.18%1.94億25.82%2.22億30.54%2.23億53.83%1.96億77.26%2.06億
其他應收款(含利息和股利) 84.53%8,825.2萬31.55%7,885.89萬60.26%6,463.69萬16.69%7,051.22萬2.91%4,782.64萬119.67%5,994.48萬33.84%4,033.26萬112.16%6,042.66萬113.86%4,647.58萬68.12%2,728.82萬
-應收股利 ------------------------------00.00%240萬0.00%240萬
-其他應收款 ----31.55%7,885.89萬------------140.86%5,994.48萬----131.69%6,042.66萬----79.94%2,488.82萬
預付款項 -12.25%1.75億-33.57%1.03億-39.35%1.47億-30.39%1.35億107.35%1.99億52.57%1.55億81.65%2.42億90.77%1.94億110.57%9,606.91萬87.47%1.02億
存貨 -4.02%3.55億-11.02%3.45億-23.17%3.28億-7.35%3.42億-12.86%3.69億-5.16%3.87億8.84%4.27億-9.98%3.69億39.39%4.24億33.74%4.08億
應收款項融資 -----------------------------7.72%140萬-----96.66%24.87萬
其他流動資產 -81.48%1,232.17萬-43.68%3,622.07萬-2.05%4,057.35萬60.26%6,350.22萬446.51%6,652.69萬208.25%6,431.05萬103.07%4,142.35萬7.77%3,962.47萬-3.72%1,217.3萬35.43%2,086.33萬
流動資產合計 -2.10%15.41億-5.56%15.41億-12.39%15.19億-5.86%15.65億2.16%15.74億7.30%16.32億11.84%17.34億40.87%16.62億72.89%15.41億58.55%15.21億
非流動資產
其他權益工具投資 -6.44%2,988.54萬224.11%2,993.05萬257.20%3,102.43萬-1.79%3,139.01萬254.41%3,194.14萬-4.93%923.46萬-17.23%868.55萬172.44%3,196.09萬-94.84%901.25萬-80.12%971.36萬
投資性房地產 -1.29%8,692.53萬-1.29%8,692.53萬-1.29%8,692.53萬-1.29%8,692.53萬1.31%8,806.06萬1.31%8,806.06萬1.31%8,806.06萬1.31%8,806.06萬2.51%8,691.86萬2.51%8,691.86萬
長期股權投資 -2.21%3,291.08萬1.94%3,609.37萬-1.83%3,454.75萬-4.51%3,358.93萬-4.09%3,365.33萬-4.60%3,540.75萬-1.41%3,519.15萬-0.82%3,517.55萬7.77%3,508.7萬11.25%3,711.44萬
固定資產 -----7.00%9,535.26萬------------4.86%1.03億----5.12%1.07億----7.23%9,778.58萬
在建工程 ------53.26萬----------------------------20.12%660.75萬
無形資產 -1.46%6,594.18萬37.14%6,620.96萬38.84%6,710.93萬-1.11%6,662.06萬36.66%6,692.14萬-1.49%4,828.04萬-4.25%4,833.52萬25.62%6,736.93萬-11.89%4,896.93萬-13.96%4,901.11萬
商譽 -4.99%3.11億-4.79%3.12億-3.37%3.12億-3.70%3.12億-0.96%3.27億0.63%3.28億0.44%3.23億0.79%3.24億295.24%3.3億289.74%3.26億
長期待攤費用 1.65%1,387.78萬-1.74%1,368.56萬-3.89%1,351.59萬-5.42%1,339.76萬-8.75%1,365.19萬10.04%1,392.76萬12.61%1,406.23萬18.32%1,416.54萬42.86%1,496.18萬18.66%1,265.66萬
遞延所得稅資產 29.31%1,780.44萬25.70%1,830.26萬34.33%1,925.3萬29.79%1,929.33萬22.53%1,376.86萬33.58%1,456.06萬34.18%1,433.24萬49.80%1,486.49萬12.74%1,123.67萬9.97%1,090.05萬
使用權資產 -10.55%2,664.32萬-11.31%2,912.6萬-17.02%2,941.38萬-15.89%3,220.71萬7.38%2,978.45萬11.03%3,284.1萬35.69%3,544.68萬32.93%3,829.31萬-4.31%2,773.87萬34.51%2,957.97萬
其他非流動資產 89.74%319.54萬83.88%297.54萬49.17%237.03萬29.35%305.59萬20.74%168.41萬15.82%161.82萬-5.30%158.89萬44.89%236.24萬2.83%139.48萬-1.20%139.72萬
非流動資產合計 -3.69%6.82億2.51%6.91億3.13%6.94億-3.38%6.98億4.83%7.08億1.02%6.74億1.94%6.73億9.03%7.23億16.80%6.75億48.92%6.68億
資產總計 -2.60%22.23億-3.20%22.32億-8.05%22.14億-5.11%22.63億2.97%22.82億5.39%23.06億8.88%24.07億29.42%23.85億50.83%22.16億55.48%21.88億
負債
流動負債
短期借款 29.39%2.47億57.54%2.7億13.30%1.95億43.36%2.47億7.02%1.91億12.17%1.71億-0.97%1.72億32.60%1.72億180.43%1.78億297.85%1.53億
應付票據及應付帳款 -29.01%1.33億-46.19%1.09億-36.31%1.65億-19.43%1.12億24.18%1.88億27.55%2.03億96.98%2.59億45.14%1.38億-8.91%1.51億8.65%1.59億
-應付帳款 -29.01%1.33億-46.19%1.09億-36.31%1.65億-19.43%1.12億24.18%1.88億27.55%2.03億106.06%2.59億45.14%1.38億-8.91%1.51億8.65%1.59億
合同負債 -65.03%3,572.11萬-61.52%3,809.83萬-75.78%4,337.39萬-51.13%9,052.52萬131.09%1.02億86.37%9,899.99萬269.08%1.79億423.28%1.85億171.66%4,420.43萬206.70%5,312萬
預收款項 9.87%36.75萬--7.96萬99.92%14.69萬28.90%20.76萬1,265.31%33.45萬-----67.33%7.35萬485.69%16.11萬-10.91%2.45萬----
應付職工薪酬 0.22%5,642.41萬4.29%5,506.01萬0.14%5,588.64萬0.63%5,814.87萬11.29%5,630.1萬6.28%5,279.37萬17.09%5,581.07萬23.07%5,778.48萬30.53%5,058.84萬36.28%4,967.31萬
應交稅費 -8.24%3,892.33萬44.79%3,596.92萬62.63%3,915.06萬-19.12%3,822.6萬-4.06%4,241.7萬-46.93%2,484.31萬-44.45%2,407.38萬13.71%4,726.49萬109.61%4,421.16萬140.06%4,681.4萬
其他應付款(含利息和股利) -24.95%1.04億51.82%1.31億26.50%1.34億-4.45%1.42億-6.94%1.39億-36.10%8,597.32萬-47.57%1.06億-49.58%1.49億289.86%1.5億173.35%1.35億
-應付股利 -99.22%22.57萬-6.60%1,862.57萬-0.88%1,862.57萬-16.36%1,879.17萬53.21%2,879.17萬4,990.58%1,994.17萬473.95%1,879.17萬694.21%2,246.67萬8,225.69%1,879.17萬73.56%39.17萬
-其他應付款 ----69.46%1.12億-------------50.78%6,603.15萬-----56.78%1.26億----173.81%1.34億
一年內到期的非流動負債 32.51%1,193.6萬11.79%1,004.75萬-29.85%929.84萬-13.70%1,050.13萬-11.16%900.74萬-16.45%898.78萬12.11%1,325.58萬13.85%1,216.86萬307.10%1,013.84萬333.66%1,075.77萬
其他流動負債 -97.09%2.28萬-87.28%1.95萬-99.43%1.66萬-98.13%1.24萬-84.71%78.47萬-98.71%15.33萬-47.05%291.97萬-89.81%66.49萬47.97%513.3萬168.27%1,188.2萬
流動負債調整專案 ------------------------------0.01--------
流動負債合計 -13.94%6.28億0.19%6.49億-20.98%6.42億-8.52%6.98億15.21%7.3億4.71%6.48億22.22%8.13億15.33%7.63億80.87%6.33億96.84%6.19億
非流動負債
長期應付款 -----------------------------58.83%14.54萬--------
預計負債 8.07%725.46萬35.13%889.83萬79.60%1,159.75萬80.99%1,145.64萬8.07%671.29萬8.77%658.52萬8.07%645.75萬8.07%632.97萬8.76%621.16萬7.37%605.4萬
遞延所得稅負債 -0.48%1,460.86萬-0.87%1,454.77萬-0.74%1,456.73萬-1.49%1,467.03萬2.47%1,467.92萬2.45%1,467.56萬2.45%1,467.56萬3.96%1,489.18萬4.43%1,432.5萬4.43%1,432.48萬
租賃負債 -21.40%1,727.23萬-19.12%2,105.58萬-8.17%2,173.18萬-16.13%2,291.14萬7.05%2,197.52萬20.22%2,603.46萬27.12%2,366.56萬33.39%2,731.67萬-27.15%2,052.74萬-2.94%2,165.52萬
非流動負債合計 -9.76%3,913.55萬-5.91%4,450.17萬6.78%4,789.66萬0.73%4,903.82萬5.61%4,336.73萬12.52%4,729.54萬14.48%4,485.53萬18.27%4,868.37萬-15.69%4,106.41萬-3.16%4,203.41萬
負債調整專案 ---------------------------0.01------------
負債合計 -13.71%6.67億-0.22%6.94億-19.53%6.9億-7.96%7.47億14.63%7.73億5.20%6.95億21.79%8.58億15.50%8.12億69.08%6.74億84.70%6.61億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.29億0.00%4.29億0.00%4.29億0.00%4.29億0.00%4.29億0.00%4.29億0.00%4.29億14.04%4.29億14.04%4.29億14.04%4.29億
資本公積 5.73%3.9億-18.44%3.89億-15.80%3.73億-25.11%3.73億-16.85%3.69億7.65%4.77億0.00%4.43億237.37%4.98億200.05%4.43億200.05%4.43億
盈餘公積 7.51%6,015.77萬7.51%6,015.77萬7.51%6,015.77萬7.51%6,015.77萬15.14%5,595.55萬15.14%5,595.55萬15.14%5,595.55萬15.14%5,595.55萬13.55%4,859.96萬13.55%4,859.96萬
未分配利潤 2.63%4.89億-0.27%4.68億1.57%4.7億7.54%4.63億3.57%4.76億5.72%4.69億5.02%4.63億0.14%4.31億14.15%4.6億14.97%4.44億
其他綜合收益 -53.05%824.08萬-41.25%1,283.33萬94.36%1,293.54萬44.49%1,306.95萬19.20%1,755.35萬1,913.83%2,184.33萬165.44%665.55萬205.54%904.55萬793.60%1,472.62萬153.11%108.47萬
專項儲備 8.52%14.4萬8.52%14.4萬-34.14%14.4萬-36.93%14.4萬-18.20%13.27萬-43.52%13.27萬-48.68%21.87萬118.25%22.84萬62.26%16.23萬1,155.49%23.5萬
歸屬母公司所有者權益合計 2.12%13.76億-6.47%13.59億-3.75%13.46億-5.94%13.39億-3.45%13.47億6.39%14.53億3.41%13.98億43.18%14.23億44.25%13.96億43.69%13.66億
少數股東權益 11.26%1.8億13.90%1.79億17.16%1.78億18.16%1.78億10.55%1.62億-2.39%1.58億-2.07%1.52億2.75%1.5億41.92%1.46億63.11%1.61億
所有者權益(或股東權益)合計 3.10%15.56億-4.48%15.39億-1.70%15.23億-3.64%15.16億-2.12%15.09億5.46%16.11億2.85%15.5億38.00%15.73億44.03%15.42億45.52%15.27億
負債和所有者權益(或股東權益)總計 -2.60%22.23億-3.20%22.32億-8.05%22.14億-5.11%22.63億2.97%22.82億5.39%23.06億8.88%24.07億29.42%23.85億50.83%22.16億55.48%21.88億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中天運會計師事務所(特殊普通合夥)------中天運會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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